Classic Arcade Games Limited |
Registered Number:12606962 |
For the year ended 31 May 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 May 2023
Classic Arcade Games Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
Classic Arcade Games Limited
Statement of Financial Position and Notes to the Accounts
2022
2023
21,954
27,442
149,485
11,221
Prepayments and accrued income |
204
96
Creditors: amounts falling due |
(22,398)
(173,076)
(11,081)
(23,387)
Net current liabilities
Total assets less current liabilities |
(1,433)
16,361
Accruals and deferred income |
(1,650)
(1,480)
(3,083)
Net assets/liabilities
14,881
(3,083)
14,881
Statutory Information
Classic Arcade Games Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 12606962. |
Taylors Barn
Charnleys Lane
Southport
England
PR9 8HJ
The presentation currency is £ sterling. |
1. Directors' advances, credits and guarantees |
Repaid
Loaned
Mr Douglas Stainton
Directors Loan Account
186
423
25,730
25,967
186
423
25,730
25,967
2. Average number of persons employed |
During the year the average number of employees was 1 (2022 : 1)
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For the year ended 31 May 2023
Classic Arcade Games Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 May 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006. |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Douglas Stainton Director |
These financial statements were approved and authorised for issue by the Board on 21 February 2024 and were signed by: |
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